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Reunión Consejo Union 12/11/16

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by

Cesar Herrgott

on 10 November 2016

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Transcript of Reunión Consejo Union 12/11/16

Balance Anual al 31/08/16
Ejercicio Económico N° 62
ESTRUCTURA PATRIMONIAL
ACTIVO $ 864.198.787
- CAJA Y BANCOS $ 49.889.262

- INVERSIONES $ 9.310.663

- CRÉDITOS $ 278.024.959

- OTROS CRÉDITOS $ 124.524.251

- BIENES DE CAMBIO $ 99.078.507

- OTROS CRÉDITOS $ 62.860.4455

- INVERSIONES $ 128.160.928

- BS. DE USO e INTANG. $112.349.762



ACTIVO CORRIENTE
$ 560.827.642

ACTIVO NO CORRIENTE
$ 303.371.145

PASIVO $ 670.317.727
- COMERCIALES $ 335.651.885

- FINANCIERAS $ 200.403.439

- OTRAS DEUDAS $ 10.819.433
PASIVO CORRIENTE
$ 546.874.756

PASIVO NO CORRIENTE
$ 111.599.256

- COMERCIALES $ 57.472.500

- FINANCIERAS $ 48.913.417

- OTRAS DEUDAS $ 5.213.339

- PREVISIONES $ 11.843.714
PATRIMONIO NETO
$ 193.881.060

- CAPITAL $ 29.455.786

- RESERVAS $ 132.832.261

- RESULTADO $ 31.593.014
ANÁLISIS FINANCIERO
RESULTADOS
COMPARATIVOS
COMPARATIVOS
PROVISIÓN
COMPARATIVOS
SUPERMERCADOS
9%
2%
50%
22%
17%
21%
42%
37%
61%
37%
2%
47%
40%
3%
10%
Full transcript